Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:25:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090623FTO_216636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-002-001/12606
(B.M.SEMLA) 		2430002000NRG24090620230279988 09/06/2023 RADHA PUJARI 2430002WL006866 RADHA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543443476 RADHA PUJARI ()
2 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002000NRG24090620230280010 09/06/2023 NILAM CHALAN 2430002WL006866 NILAM CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543443475 NILAM CHALAN ()
3 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002000NRG24090620230280021 09/06/2023 SRIDHAR BHATRA 2430002WL006866 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543443477 SRIDHAR BHATRA ()
SubTotal 4029 4029
4 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002000NRG24090620230279992 09/06/2023 TAPAN KUMAR MAJHI 2430002WL006866 TAPAN KUMAR MAJHI 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543443474 TAPAN KUMAR MAJHI ()
SubTotal 1185 1185
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090623FTO_216636 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4029
2 KOSAGUMUDA OR2430002_090623FTO_216636 India Post Payments Bank IPOS0000001 JEYPORE 1185

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